Haven Of Grace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 723,283 | 819,418 | −96,135 | 63.1 | 47% |
| 2012 | 726,700 | 777,157 | −50,457 | 65.7 | 47% |
| 2013 | 1,957,497 | 795,778 | 1,161,719 | 81.9 | 48% |
| 2014 | 613,852 | 812,780 | −198,928 | 77.6 | 49% |
| 2015 | 790,118 | 798,786 | −8,668 | 79.4 | 51% |
| 2016 | 834,466 | 845,837 | −11,371 | 75.3 | 48% |
| 2017 | 809,062 | 917,368 | −108,306 | 69.9 | 49% |
| 2018 | 1,096,058 | 1,038,311 | 57,747 | 63.8 | 42% |
| 2019 | 1,126,054 | 1,061,396 | 64,658 | 64.5 | 43% |
| 2020 | 1,159,899 | 1,103,552 | 56,347 | 63.9 | 43% |
| 2021 | 2,437,792 | 1,030,893 | 1,406,899 | 91.3 | 48% |
| 2022 | 1,409,699 | 1,257,239 | 152,460 | 70.0 | 38% |
| 2023 | 1,468,373 | 1,518,949 | −50,576 | 59.6 | 34% |
In its most recent public year (2023), this organization spent $50,576 more than it brought in. Its reserves stood at about 59.6 months of spending, down from 63.1 in 2011. Staff pay was 34% of spending. $239,323 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Haven Of Grace's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works